Principal Duties and Responsibilities:

• Individuals: Completion of Tax Schedules, Income Statements, Statements of Assets & Liabilities, Reconciliation of Assets & Liabilities, CGT Calculations & computations and Tax computations in preparation for completing individual IT12 returns on e-filing
• Checking & processing ITA34’s
• Completion of IT14’s & IT12TR’s
• Completion and submission of Tax Directive Applications with supporting documents thereto
• Preparation of IRP6 letters on taxware and on e-filing.
• Tax Clearance Applications in respect of Good Standing, Tender or Foreign Investment.
• Completion and submission of Income tax registration for individuals, companies, close corporations and trusts along with documents to support applications
• Attendance to queries which need resolving at/ with SARS
• Facilitation of payments to SARS via e-filing & where clients issue cheques to be deposited, submission of IT returns when requested to do so
• Completion & submission of Dividend withholding tax forms being DWT01 & DWT02 on e-filing & easyfile.
• Resolution of income tax, VAT and PAYE queries and disputes with SARS on behalf of clients.

PKF Constantia Valley Cape Town is a medium sized audit and accounting firm situated in the beautiful Constantia Valley. Our Client base is diverse, ranging from entrepreneurs and professionals to mid-sized businesses and large corporates. Our vision is to provide a professional, high quality, cost effective personal service to our clients in all aspects of financial and business management.